| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1510130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 49,569 |
| Amount | 49,569 lekë |
| Invoice description | %1013057% QKTBM 2026- paga, Janar 2026, listepagese, numri i punonjesve 26/1 |